Home Treasury Transactions

633,683 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice7610930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 633,683
Amount633,683 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga 1-31 Gusht Adelina Daka